Average salary: Rs863,261 /yearly
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...in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent... ...opportunity to interact with senior management as well as the opportunity to enhance... ...SOX program including documentation and control testing, evaluating internal controls, reliability...
...Dear Candidate
Greetings !!
We are looking for Process & Document Controller with leading PMC for Gurgaon
Position : Process and... ...employees).
Responsibilities:
Proper management and safeguarding of documentation operating procedures manuals...
...Manager - Controls - CPG051876
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world... ...will be responsible for managing and executing the Business Process - Internal Controls Management activities for a large banking...
...Help manage the financial affairs of the various legal entities within the Macquarie Group by joining our Legal Entity Control team. This team is responsible for conducting periodic reviews, providing... ...arrangements or the recruitment process, please let us know when applying....
Rs 4 - 5 lakhs p.a.
...Job Title: Certification Manager for our Quality Control Certification
Job description:
Understand and communicate requirements from QCC (Quality Control Certification) Global Technical Hub (ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 17021 etc.) to Local Unit...
Job Description :NLP Architect -GurgaonResponsibilities :1. Design and deploy NLP solutions for enterprise data.2. Optimize search algorithms for relevance and efficiency.3. Integrate Knowledge Graph technologies for enhanced insights.4. Implement deep learning models for advanced...
...depth knowledgeof Business ProcessMapping and Modeling(Business Process Re-engineering)
Knowledge in RPA opportunity identification... ...ofmind to understand the business needs and the workflow of the management and the administration tasks.
Must have in-depth knowledge...
...affiliates, is one of the world’s leading financial services companies, providing insurance, annuities, employee benefits and asset management to help its individual and institutional customers navigate their changing world. Founded in 1868, MetLife has operations in more than...
...Order Management - Process Developer - CPG051890
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...Business Consulting – Financial Services Risk Management (FSRM) – Enterprise Risk and Controls Transformation, Manager
Description
EY's Financial... ...enablement, risk and security, program consulting, and process & controls.
Within EY’s FSO Business Consulting,...
...Process improvement Be independent and drive improvement along with process owners in areas... ...for the organization.
Lead and manage all process initiatives involving the Distributors... ...functions to identify appropriate controls which ensure alignment to regulatory and...
...EY - GDS Consulting –GRC Technology – SAP GRC PC Senior Manager
As part of our EY-GDS GRC Technology team, you’ll contribute... ...implementation projects in SAP GRC PC
Expertise in SAP GRC Process Control design and configurations across different versions
Expertise...
...The core responsibilities of the Financial Controller (FC) are to ensure and maintain a smooth... ...-ordination and control of the month-end process.
What will I be doing?
As the... ...the highest standards:
• Supervise and manage the daily work of the Finance department....
...project organization/team; coordinates staffing with discipline
line managers.
• Ensures accurate, comprehensive and timely project reporting... ...follow-on work.
Desired Skills and Experience Specialties:
• Process Design Review; development of process flow diagrams and layout...
...Looking to hire Finance Controller for Client which comes from:- asset-heavy, ops-heavy, people... ...etc.
Responsibilities :
- Manage all accounting operations including Billing... ...- Support month-end and year-end close process. Ensure quality control over financial transactions...
Rs 8 - 10 lakhs p.a.
...Ensures compliance with established internal control procedures by examining records, reports,... ...& Ethics Committee, business functions, Management Risk Committee and other stakeholders.... ...heat map and fraud risk rating of business process.
Participate in significant fraud...
...trustworthy and dependable.
Must have good oral communication skill ability to give direction to tool makers.
Knowledge of assembly Process is must.
Knowledge of safety.
Good organizational, leadership, interpersonal and problem solving skills.
Knowledge of PC &...
...highly skilled and experienced Financial Controller to join our team. The Financial... ...for overseeing all aspects of financial management, including accounting, financial reporting... ...practices.
• Lead the annual budgeting process and provide strategic guidance to department...
...continue to grow, we are seeking a FINANCIAL CONTROLLER for our India business operation. This key position will implement and manage a full set of procedures and internal... ...maintenance of Financial and Accounting controls and processes. Suggest changes to accounting and internal...
